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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-DURGUKONDAL,Village Panchayat & Equivalent:-BARHELI |
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| Month | Receipts | Payments |
| April, 2018 | 19,253.00 | 91,050.00 |
| May, 2018 | 2,09,736.00 | 2,77,678.00 |
| June, 2018 | 2,21,046.00 | 1,73,850.00 |
| July, 2018 | 0.00 | 1,40,000.00 |
| August, 2018 | 1,00,000.00 | 99,780.00 |
| September, 2018 | 649.00 | 1,00,560.00 |
| October, 2018 | 7,40,415.00 | 1,57,830.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 45,762.00 | 1,73,000.00 |
| Januaury, 2019 | 0.00 | 1,15,000.00 |
| February, 2019 | 29,000.00 | 27,000.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 13,65,861.00 | 13,55,748.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |